Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 18 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,242,340 |
| Balance sheet | Cash and cash equivalents | 736,791 |
| Balance sheet | Current assets | 1,081,723 |
| Balance sheet | Current liabilities | 472,940 |
| Balance sheet | Equity | 5,769,400 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,160,617 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,532,374 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,775 |
| Income statement scheme 1 | Labour costs | -461,236 |
| Income statement scheme 1 | Revenue | 2,851,685 |
| Income statement scheme 1 | Annual period profit / loss | 185,705 |
| Income statement scheme 1 | Operating profit (loss) | 111,296 |
| Income statement scheme 1 | Profit (loss) before income tax | 392,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,532,374 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 461,236 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,775 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 111,296 |
Linked company
Company: Simeon Transport osaühing